|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMMAPET
|
TN-10-012-008-002/1270-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494217
|
23/09/2022
|
Sarasu
|
2910012WL045879
|
Sarasu
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMMAPET
|
TN-10-012-008-005/1262-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494112
|
23/09/2022
|
Bakkiyam
|
2910012WL045876
|
Bakkiyam
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-008-008/1002-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494220
|
23/09/2022
|
Selvi
|
2910012WL045879
|
Selvi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMMAPET
|
TN-10-012-008-008/1047-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494113
|
23/09/2022
|
Chitra
|
2910012WL045876
|
Chitra
|
00415
|
SBIN0007589
|
1100
|
1100
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMMAPET
|
TN-10-012-008-008/1079-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494224
|
23/09/2022
|
MARIAMMAL
|
2910012WL045879
|
MARIAMMAL
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMMAPET
|
TN-10-012-008-008/1085-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494225
|
23/09/2022
|
Thangal
|
2910012WL045879
|
Thangal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangal
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMMAPET
|
TN-10-012-008-008/1091-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494226
|
23/09/2022
|
intharani
|
2910012WL045879
|
intharani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
intharani
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMMAPET
|
TN-10-012-008-008/1093-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494114
|
23/09/2022
|
kirjaya
|
2910012WL045876
|
kirjaya
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
kirjaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMMAPET
|
TN-10-012-008-008/1111-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494227
|
23/09/2022
|
Parvathi
|
2910012WL045879
|
Parvathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMMAPET
|
TN-10-012-008-008/1117-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494228
|
23/09/2022
|
Palaniammal
|
2910012WL045879
|
Palaniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMMAPET
|
TN-10-012-008-008/1128-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494229
|
23/09/2022
|
Kethirinmari
|
2910012WL045879
|
Kethirinmari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kethirinmari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
AMMAPET
|
TN-10-012-008-008/1216-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494230
|
23/09/2022
|
Kalaiarasi N
|
2910012WL045879
|
Kalaiarasi N
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiarasi N
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
AMMAPET
|
TN-10-012-008-008/1218-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494231
|
23/09/2022
|
Annakodi S
|
2910012WL045879
|
Annakodi S
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakodi S
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
AMMAPET
|
TN-10-012-008-008/1259-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494232
|
23/09/2022
|
Lakshmi
|
2910012WL045879
|
Lakshmi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMMAPET
|
TN-10-012-008-008/1261-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494233
|
23/09/2022
|
Matheshwari
|
2910012WL045879
|
Matheshwari
|
00415
|
SBIN0007589
|
440
|
440
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AMMAPET
|
TN-10-012-008-008/1276-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494234
|
23/09/2022
|
Pavunayal
|
2910012WL045879
|
Pavunayal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavunayal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-008-008/201-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494115
|
23/09/2022
|
Eswari
|
2910012WL045876
|
Eswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMMAPET
|
TN-10-012-008-008/202-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494116
|
23/09/2022
|
Sumathi
|
2910012WL045876
|
Sumathi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
AMMAPET
|
TN-10-012-008-008/21-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494252
|
23/09/2022
|
Rasathi
|
2910012WL045879
|
Rasathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMMAPET
|
TN-10-012-008-008/236-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494117
|
23/09/2022
|
Kulliyammal
|
2910012WL045876
|
Kulliyammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kulliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-008-008/238-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494118
|
23/09/2022
|
Seerangayee
|
2910012WL045876
|
Seerangayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seerangayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-008-008/258-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494119
|
23/09/2022
|
Subramani
|
2910012WL045876
|
Subramani
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMMAPET
|
TN-10-012-008-008/262-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494120
|
23/09/2022
|
Poonkodi
|
2910012WL045876
|
Poonkodi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMMAPET
|
TN-10-012-008-008/263-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494121
|
23/09/2022
|
Sokkammal
|
2910012WL045876
|
Sokkammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sokkammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-008-008/264-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494122
|
23/09/2022
|
Palaniammal
|
2910012WL045876
|
Palaniammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMMAPET
|
TN-10-012-008-008/267-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494123
|
23/09/2022
|
Palaniyammal
|
2910012WL045876
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMMAPET
|
TN-10-012-008-008/269-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494124
|
23/09/2022
|
Angayee
|
2910012WL045876
|
Angayee
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMMAPET
|
TN-10-012-008-008/27-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494253
|
23/09/2022
|
Arumugan
|
2910012WL045879
|
Arumugan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
AMMAPET
|
TN-10-012-008-008/270-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494125
|
23/09/2022
|
Priya
|
2910012WL045876
|
Priya
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMMAPET
|
TN-10-012-008-008/277-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494126
|
23/09/2022
|
Angayee
|
2910012WL045876
|
Angayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMMAPET
|
TN-10-012-008-008/278-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494127
|
23/09/2022
|
Guruvayee
|
2910012WL045876
|
Guruvayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMMAPET
|
TN-10-012-008-008/284-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494128
|
23/09/2022
|
Umadevi
|
2910012WL045876
|
Umadevi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMMAPET
|
TN-10-012-008-008/285-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494129
|
23/09/2022
|
Mailee
|
2910012WL045876
|
Mailee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mailee
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMMAPET
|
TN-10-012-008-008/296-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494130
|
23/09/2022
|
Senpagavalli
|
2910012WL045876
|
Senpagavalli
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senpagavalli
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMMAPET
|
TN-10-012-008-008/298-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494131
|
23/09/2022
|
Sarasu
|
2910012WL045876
|
Sarasu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMMAPET
|
TN-10-012-008-008/302-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494132
|
23/09/2022
|
Santhi
|
2910012WL045876
|
Santhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMMAPET
|
TN-10-012-008-008/304-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494133
|
23/09/2022
|
Kaveri
|
2910012WL045876
|
Kaveri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMMAPET
|
TN-10-012-008-008/307-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494134
|
23/09/2022
|
Lakshmi
|
2910012WL045876
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMMAPET
|
TN-10-012-008-008/312-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494135
|
23/09/2022
|
Palaniyammal
|
2910012WL045876
|
Palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMMAPET
|
TN-10-012-008-008/318-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494136
|
23/09/2022
|
Thamaraiselvi
|
2910012WL045876
|
Thamaraiselvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMMAPET
|
TN-10-012-008-008/320-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494137
|
23/09/2022
|
Krishnaveni
|
2910012WL045876
|
Krishnaveni
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMMAPET
|
TN-10-012-008-008/321-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494138
|
23/09/2022
|
Saraswathi
|
2910012WL045876
|
Saraswathi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMMAPET
|
TN-10-012-008-008/326-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494139
|
23/09/2022
|
Guruvayee
|
2910012WL045876
|
Guruvayee
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-008-008/330-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494140
|
23/09/2022
|
Angayi
|
2910012WL045876
|
Angayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angayi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMMAPET
|
TN-10-012-008-008/340-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494142
|
23/09/2022
|
Palaniammal.G
|
2910012WL045876
|
Palaniammal.G
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal.G
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMMAPET
|
TN-10-012-008-008/386-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494143
|
23/09/2022
|
Nanjappan
|
2910012WL045876
|
Nanjappan
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjappan
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMMAPET
|
TN-10-012-008-008/502-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494144
|
23/09/2022
|
Muniyammal
|
2910012WL045876
|
Muniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
AMMAPET
|
TN-10-012-008-008/509-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494145
|
23/09/2022
|
Irulammal
|
2910012WL045876
|
Irulammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Irulammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
AMMAPET
|
TN-10-012-008-008/514-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494146
|
23/09/2022
|
Kandasamy
|
2910012WL045876
|
Kandasamy
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMMAPET
|
TN-10-012-008-008/59-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494254
|
23/09/2022
|
Rajeswari
|
2910012WL045879
|
Rajeswari
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMMAPET
|
TN-10-012-008-008/62-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494255
|
23/09/2022
|
Santhi
|
2910012WL045879
|
Santhi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
AMMAPET
|
TN-10-012-008-008/63-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494256
|
23/09/2022
|
Mathammal
|
2910012WL045879
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMMAPET
|
TN-10-012-008-008/641-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494147
|
23/09/2022
|
Kamala
|
2910012WL045876
|
Kamala
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMMAPET
|
TN-10-012-008-008/69-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494257
|
23/09/2022
|
Rangitha
|
2910012WL045879
|
Rangitha
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMMAPET
|
TN-10-012-008-008/71-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494258
|
23/09/2022
|
Ramayee
|
2910012WL045879
|
Ramayee
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMMAPET
|
TN-10-012-008-008/719-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494149
|
23/09/2022
|
Rajeswari V
|
2910012WL045876
|
Rajeswari V
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari V
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMMAPET
|
TN-10-012-008-008/748-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494150
|
23/09/2022
|
Nallagounder
|
2910012WL045876
|
Nallagounder
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallagounder
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMMAPET
|
TN-10-012-008-008/806-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494151
|
23/09/2022
|
Sithhayee
|
2910012WL045876
|
Sithhayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sithhayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMMAPET
|
TN-10-012-008-008/809-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494152
|
23/09/2022
|
Perumayee
|
2910012WL045876
|
Perumayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
AMMAPET
|
TN-10-012-008-008/853-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494259
|
23/09/2022
|
Karuppayee
|
2910012WL045879
|
Karuppayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMMAPET
|
TN-10-012-008-008/858-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494156
|
23/09/2022
|
Shanmugadevi
|
2910012WL045876
|
Shanmugadevi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugadevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMMAPET
|
TN-10-012-008-008/859-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494157
|
23/09/2022
|
Eswari
|
2910012WL045876
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMMAPET
|
TN-10-012-008-008/872-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494158
|
23/09/2022
|
Sembayee
|
2910012WL045876
|
Sembayee
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMMAPET
|
TN-10-012-008-008/878-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494204
|
23/09/2022
|
Parvathi
|
2910012WL045877
|
Parvathi
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMMAPET
|
TN-10-012-008-008/879-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494161
|
23/09/2022
|
Kamalamery
|
2910012WL045876
|
Kamalamery
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalamery
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMMAPET
|
TN-10-012-008-008/880-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494260
|
23/09/2022
|
Kannammal
|
2910012WL045879
|
Kannammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMMAPET
|
TN-10-012-008-008/883-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494162
|
23/09/2022
|
Shanthi
|
2910012WL045876
|
Shanthi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMMAPET
|
TN-10-012-008-008/912-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494262
|
23/09/2022
|
Angayi
|
2910012WL045879
|
Angayi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angayi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
AMMAPET
|
TN-10-012-008-008/921-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494163
|
23/09/2022
|
Sambayal
|
2910012WL045876
|
Sambayal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sambayal
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMMAPET
|
TN-10-012-008-008/922-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494164
|
23/09/2022
|
Shanthi
|
2910012WL045876
|
Shanthi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMMAPET
|
TN-10-012-008-008/931-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494166
|
23/09/2022
|
Albones Meri
|
2910012WL045876
|
Albones Meri
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Albones Meri
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMMAPET
|
TN-10-012-008-008/935-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494167
|
23/09/2022
|
Lakshmi
|
2910012WL045876
|
Lakshmi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMMAPET
|
TN-10-012-008-008/936-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494168
|
23/09/2022
|
Eswari
|
2910012WL045876
|
Eswari
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMMAPET
|
TN-10-012-008-008/937-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494169
|
23/09/2022
|
Varathammal
|
2910012WL045876
|
Varathammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Varathammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMMAPET
|
TN-10-012-008-008/940-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494170
|
23/09/2022
|
Nithya
|
2910012WL045876
|
Nithya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
AMMAPET
|
TN-10-012-008-008/941-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494171
|
23/09/2022
|
Lakshmi
|
2910012WL045876
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMMAPET
|
TN-10-012-008-008/947-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494172
|
23/09/2022
|
Chinnammal
|
2910012WL045876
|
Chinnammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMMAPET
|
TN-10-012-008-008/950-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494263
|
23/09/2022
|
Rasathi
|
2910012WL045879
|
Rasathi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMMAPET
|
TN-10-012-008-008/951-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494264
|
23/09/2022
|
Rajammal
|
2910012WL045879
|
Rajammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMMAPET
|
TN-10-012-008-008/956-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494173
|
23/09/2022
|
Ramya
|
2910012WL045876
|
Ramya
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMMAPET
|
TN-10-012-008-008/966-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494175
|
23/09/2022
|
Suseela
|
2910012WL045876
|
Suseela
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMMAPET
|
TN-10-012-008-008/967-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494176
|
23/09/2022
|
Sundarammal
|
2910012WL045876
|
Sundarammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMMAPET
|
TN-10-012-008-008/974-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494265
|
23/09/2022
|
Rangammal
|
2910012WL045879
|
Rangammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMMAPET
|
TN-10-012-008-008/990-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494178
|
23/09/2022
|
Sellammal
|
2910012WL045876
|
Sellammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMMAPET
|
TN-10-012-008-008/998-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494266
|
23/09/2022
|
Siddayee
|
2910012WL045879
|
Siddayee
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Siddayee
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMMAPET
|
TN-10-012-008-009/1136-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494180
|
23/09/2022
|
Madeswari
|
2910012WL045876
|
Madeswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madeswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMMAPET
|
TN-10-012-008-009/1137-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494181
|
23/09/2022
|
Dhanalakshmi
|
2910012WL045876
|
Dhanalakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMMAPET
|
TN-10-012-008-009/1219-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494182
|
23/09/2022
|
Inanasi A
|
2910012WL045876
|
Inanasi A
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Inanasi A
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMMAPET
|
TN-10-012-008-009/1255-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494183
|
23/09/2022
|
Lakshmi
|
2910012WL045876
|
Lakshmi
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMMAPET
|
TN-10-012-008-009/1278-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494184
|
23/09/2022
|
Valli
|
2910012WL045876
|
Valli
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMMAPET
|
TN-10-012-008-009/1324-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494208
|
23/09/2022
|
Mayavan
|
2910012WL045878
|
Mayavan
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mayavan
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMMAPET
|
TN-10-012-008-009/1330-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494186
|
23/09/2022
|
Seluvammal
|
2910012WL045876
|
Seluvammal
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seluvammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMMAPET
|
TN-10-012-008-010/1154-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494197
|
23/09/2022
|
Sengodan
|
2910012WL045876
|
Sengodan
|
00415
|
SBIN0007589
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sengodan
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMMAPET
|
TN-10-012-008-010/1234-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494198
|
23/09/2022
|
Chinnaponnu
|
2910012WL045876
|
Chinnaponnu
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMMAPET
|
TN-10-012-008-010/1238-A
(KESARIMANGALAM)
|
2910012000NRG23230920221494199
|
23/09/2022
|
Sarasu
|
2910012WL045876
|
Sarasu
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89098
|
89098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89098
|
89098
|
|
|
|
|
|
|
|